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PO Report for P0053186 - DocStar

PO#: P0053186 Purchase Date: June 07, 2005
Vendor: Oregon Educ Technology Consortium Value: $863.20
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 ILife 05 CD #CA3091CD software $20.00 1 $25.00 06-30-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 LIB925 - media to be housed in UCS Media Library
2004-0517 LIB925 $25.00 J0046352
2 ILife 05 License #CA3091L software $26.50 1 $26.50 06-14-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 LIB925 - W#20031176
2004-0517 LIB925 $26.50 J0046352
3 Mac OS X Tiger 10.4 Upgrade License #CA5104L software $41.30 1 $41.30 06-14-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 LIB925 W#20031176
2004-0517 LIB925 $41.30 J0046352
4 Adobe Creative Suite 2 Premium WIN License #AD1CSPO2.0L software $175.20 1 $175.20 06-14-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SSP933 - Michele Price W#20030854 (also install on Michele's laptop W#20040747 which will solely be used by Michele only)
2004-0519 SSP933 $175.20 J0046350
5 Visio 2003 PRO WIN License #M1317L software $36.40 1 $36.40 06-14-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 LIB925 - Larry Bently W#20020707
2004-0518 LIB925 $36.40 J0046351
6 Office 2003 PRO WIN License # M1302L software $50.80 11 $558.80 06-14-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - 10 qty Library checkout laptops P0053180
2004-0509 UCS901 $50.80 J0046280
2 PRO911 - 10 qty Library checkout laptops P0053180
2004-0509 UCS901 $50.80 J0046280
3 PRO911 - 10 qty Library checkout laptops P0053180
2004-0509 UCS901 $50.80 J0046280
4 PRO911 - 10 qty Library checkout laptops P0053180
2004-0509 UCS901 $50.80 J0046280
5 PRO911 - 10 qty Library checkout laptops P0053180
2004-0509 UCS901 $50.80 J0046280
6 PRO911 - 10 qty Library checkout laptops P0053180
2004-0509 UCS901 $50.80 J0046280
7 PRO911 - 10 qty Library checkout laptops P0053180
2004-0509 UCS901 $50.80 J0046280
8 PRO911 - 10 qty Library checkout laptops P0053180
2004-0509 UCS901 $50.80 J0046280
9 PRO911 - 10 qty Library checkout laptops P0053180
2004-0509 UCS901 $50.80 J0046280
10 PRO911 - 10 qty Library checkout laptops P0053180
2004-0509 UCS901 $50.80 J0046280
11 HUM902 GFA - Humanities Dept laptop P0053183
2004-0490 HUM902 GFA $50.80 J0046179